Hybrid állások, munkák VIII. kerületben

• Acting as first point of contact for B2B customers via email (approx. 80%) and phone (approx. 20%)
• Handling incoming requests and dispatching cases to the appropriate internal teams
• Creating and managing tickets in internal systems
• Preparing quotations in ticketing systems and/or SAP

Keep the flow moving - be the link that keeps Europe supplied!Are you passionate about supply chain, logistics and making sure everything is in the right place, at the right time? What you'll do: Manage purchase orders and material replenishment in SAP Balance needs and resources across multiple...

• Processing incoming orders via email or web systems and managing the order lifecycle
• Communicating with Polish-speaking customers and handling customer requests
• Preparing quotations and managing basic complaint administration
• Providing customer service support for both clients and the internal team

• Cybersecurity Analyst
• Cloud Engineer
• AI Engineer
• Data Engineer
• Functional or Application Analyst

• Több százezer aktív ügyfél kommunikációjára van közvetlen hatásod
• Üzleti döntéseket támogató CRM folyamatokat építhetsz
• Nem „kampánygyártás”, hanem valódi ügyfélélmény-fejlesztésben lehet részed

• HubSpot és belső rendszerek közötti adatszinkronizáció és folyamatok fejlesztése
• API integrációk tervezése és implementálása
• Meglévő szinkronizációs folyamatok optimalizálása
• Együttműködés a backend csapattal az infrastruktúra változások követésében

• Take ownership on end-to-end customer service, coordinate all activities for the respected customer area.
• Take ownership and resolve raised telephone and written customer issues.
• Raise activities that are not actioned by assignees.
• Act as domain expert for the process covered.

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• You maintain the customer catalogue pricing, change management of IT products and End of Life products
• You liaise with customers to add and remove products from the catalogues & quote and source new products via International IT Suppliers or Partners

• You gather feedback and information about your solution and market trends through events, surveys, interviews, or legal updates
• You develop your solution in a structured way and create a roadmap for new features
• You coordinate with internal teams and identify what needs to be adapted.

• You maintain the customer catalogue pricing, change management of IT products and End of Life products
• You liaise with customers to add and remove products from the catalogues & quote and source new products via International IT Suppliers or Partners

• Support monthly, quarterly, and annual closing processes
• Prepare journal entries and perform general ledger reconciliations
• Analyse foreign currency movements and support financial reporting activities
• Prepare internal financial reports and supporting documentation

• Support the FP&A team in the annual budgeting and forecasting processes
• Assist with monthly and quarterly close activities, including variance analysis and accrual checks
• Prepare financial reports, dashboards, and presentations for internal stakeholders

• Take ownership and resolve raised verbal and written customer issues.
• Raise activities that are not actioned by assignees.
• Account set-up, allocation and delivery issues.
• Order processing and order fulfilment.
• Sales order tracking.

• Monitor accounts / payment runs.
• Workflow user support / administration, whilst handling internal and external queries.
• Handle invoice processing, other special accounts, pre-payments with bank guarantee, insolvency, default interest, signatures for payment authorization

• Coordinate transportation and S&H daily operations taking into account capacity constraints and business priorities.
• Ensure and follow-up bp HSSE rules and policies are complied with for all S&H and transportation activities

Understand and operate the CDD process, to ensure accurate and timely delivery of onboarding and ongoing due diligence services in accordance with SLAs. Monitor assigned queues in the CDD tool and prioritize workload....

• Procures direct materials (Internal & External) following plant and corporate regulations (QA, SCM)
• Communicates and coordinates with network schedulers for plan and execution updates
• Understands material requirements and processes requisitions to provide POs to suppliers (Internal & External)